INCOME : |
|
|
|
|
|
Sales Turnover |
663.05 |
766.37 |
729.44 |
503.03 |
463.12 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
663.05 |
766.37 |
729.44 |
503.03 |
463.12 |
Other Income |
3.62 |
8.76 |
7.13 |
1.37 |
4.88 |
Stock Adjustments |
-14.49 |
7.56 |
4.41 |
7.03 |
-15.97 |
Total Income |
652.18 |
782.69 |
740.98 |
511.43 |
452.03 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
342.51 |
416.42 |
375.30 |
255.99 |
222.45 |
Power and Fuel Cost |
48.05 |
55.33 |
48.78 |
34.01 |
33.83 |
Other Manufacturing Expenses |
91.25 |
113.04 |
108.99 |
75.95 |
59.93 |
Selling and Administration Expenses |
14.96 |
14.91 |
16.21 |
15.70 |
11.23 |
Miscellaneous Expenses |
14.19 |
12.48 |
11.67 |
10.14 |
11.27 |
Employee Benefit Expenses |
114.05 |
115.76 |
107.14 |
82.47 |
89.80 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
27.15 |
54.74 |
72.88 |
37.17 |
23.51 |
Interest |
17.48 |
17.08 |
18.42 |
22.67 |
21.65 |
Gross Profit |
9.67 |
37.66 |
54.46 |
14.50 |
1.86 |
Depreciation |
22.55 |
20.07 |
20.39 |
24.15 |
26.69 |
Profit Before Tax |
-12.88 |
17.59 |
34.07 |
-9.65 |
-24.83 |
Current Tax |
0.04 |
4.53 |
4.00 |
0.32 |
-0.50 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-3.18 |
-0.42 |
4.23 |
-2.27 |
-5.55 |
Reported Net Profit |
-9.74 |
13.48 |
25.84 |
-7.70 |
-18.78 |
Extraordinary Items |
0.81 |
-0.03 |
2.74 |
0.15 |
-0.01 |
Adjusted Net Profit |
-10.55 |
13.51 |
23.10 |
-7.85 |
-18.77 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.19 |
Profit/Loss Balance carried down |
56.29 |
42.81 |
16.97 |
24.67 |
44.57 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
0.93 |
P & L Balance carried down |
46.55 |
56.29 |
42.81 |
16.97 |
24.67 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-6.34 |
8.78 |
25.24 |
-8.27 |
-20.18 |
Earnings Per Share(Adj)-Unit Curr |
-6.34 |
8.78 |
16.83 |
-5.32 |
-12.97 |
Book Value |
72.03 |
78.51 |
105.69 |
78.26 |
85.51 |
Book Value(Adj)-Unit Curr |
72.03 |
78.51 |
70.46 |
50.30 |
54.95 |